Turnover/Revenue
410,737 GBP2020-01-01 ~ 2020-12-31
1,208,842 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
410,737 GBP2020-01-01 ~ 2020-12-31
1,208,842 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-545,844 GBP2020-01-01 ~ 2020-12-31
-669,088 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-135,107 GBP2020-01-01 ~ 2020-12-31
539,754 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
158,074 GBP2020-01-01 ~ 2020-12-31
217,334 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
22,967 GBP2020-01-01 ~ 2020-12-31
757,088 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
358,034 GBP2020-12-31
358,528 GBP2019-12-31
Fixed Assets - Investments
1,825,076 GBP2020-12-31
1,679,412 GBP2019-12-31
Fixed Assets
2,183,110 GBP2020-12-31
2,037,940 GBP2019-12-31
Total Inventories
10,092 GBP2020-12-31
10,138 GBP2019-12-31
Debtors
8,800 GBP2020-12-31
0 GBP2019-12-31
Cash at bank and in hand
601,151 GBP2020-12-31
725,413 GBP2019-12-31
Current assets - Investments
145,334 GBP2020-12-31
142,261 GBP2019-12-31
Current Assets
765,377 GBP2020-12-31
877,812 GBP2019-12-31
Net Current Assets/Liabilities
733,323 GBP2020-12-31
855,526 GBP2019-12-31
Total Assets Less Current Liabilities
2,916,433 GBP2020-12-31
2,893,466 GBP2019-12-31
Net Assets/Liabilities
2,916,433 GBP2020-12-31
2,893,466 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
2,916,433 GBP2020-12-31
2,893,466 GBP2019-12-31
Equity
2,916,433 GBP2020-12-31
2,893,466 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
351,842 GBP2020-12-31
351,842 GBP2019-12-31
Office equipment
50,650 GBP2020-12-31
49,906 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
402,492 GBP2020-12-31
401,748 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,458 GBP2020-12-31
43,220 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,458 GBP2020-12-31
43,220 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,238 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
351,842 GBP2020-12-31
351,842 GBP2019-12-31
Office equipment
6,192 GBP2020-12-31
6,686 GBP2019-12-31
Other types of inventories not specified separately
10,092 GBP2020-12-31
10,138 GBP2019-12-31
Other Debtors
8,800 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,139 GBP2020-12-31
9,152 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,000 GBP2020-12-31
2,835 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,867 GBP2020-12-31
9,639 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,048 GBP2020-12-31
660 GBP2019-12-31